|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATIA
|
HR-18-025-050-001/14424
(CHANDO KHURD)
|
1218025000NRG24201120230227450
|
20/11/2023
|
GURPREET SINGH
|
1218025WL004494
|
GURPREET SINGH
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884922572
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-050-001/14476
(CHANDO KHURD)
|
1218025000NRG24201120230227451
|
20/11/2023
|
Satpal
|
1218025WL004494
|
Satpal
|
00349
|
PSIB0000663
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884922569
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
3
|
RATIA
|
HR-18-025-050-001/14511
(CHANDO KHURD)
|
1218025000NRG24201120230227452
|
20/11/2023
|
Sewak Singh
|
1218025WL004494
|
Sewak Singh
|
00349
|
PSIB0000663
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884922568
|
|
Mr. GURPREET SINGH SO SEVAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATIA
|
HR-18-025-050-001/26910
(CHANDO KHURD)
|
1218025000NRG24201120230227453
|
20/11/2023
|
Harish Chand
|
1218025WL004494
|
Harish Chand
|
00349
|
PSIB0000663
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884922571
|
|
HARISH CHANDER S/O BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-050-001/26910
(CHANDO KHURD)
|
1218025000NRG24201120230227454
|
20/11/2023
|
Radha Devi
|
1218025WL004494
|
Radha Devi
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884922570
|
|
RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RATIA
|
HR-18-025-050-001/26914
(CHANDO KHURD)
|
1218025000NRG24201120230227455
|
20/11/2023
|
Ramu Ram
|
1218025WL004494
|
Ramu Ram
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884922567
|
|
RAMU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|